Valuation and Qualifying Accounts

12 Months Ended

Dec. 30, 2011

Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts 

			Additions				Deletions (1)
							Accounts
	Balance at		Provision		Provision		Written-off			Balance
	Beginning of		Charged to		Charged to		Net of			at End of
(In thousands)	Year		Expense		Revenues		Recoveries			Year
Year Ended December 30, 2011
Allowance for bad debt	$	702	$	709	$	-	$	(592	)	$	819
Allowance for contract losses	$	1,424	$	-	$	1,278	$	(1,182	)	$	1,520
Year Ended December 31, 2010
Allowance for bad debt	$	788	$	641	$	-	$	(727	)	$	702
Allowance for contract losses	$	1,929	$	-	$	1,168	$	(1,673	)	$	1,424
Year Ended January 1, 2010
Allowance for bad debt	$	563	$	1,319	$	-	$	(1,094	)	$	788
Allowance for contract losses	$	1,886	$	-	$	2,599	$	(2,556	)	$	1,929

⁽¹⁾ Balance includes currency translation adjustments.

Recoveries of accounts receivable previously written-off were $105,000, $213,000 and $131,000 for the years ended December 30, 2011, December 31, 2010, and January 1, 2010, respectively.

Schedules other than above have been omitted since they are either not required, not applicable, or the information is otherwise included in the Report.